Functionality to Set the Priority for the POs- Mark PO As High Priority for Approval
(Doc ID 2653214.1)
Last updated on SEPTEMBER 07, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Provide the functionality for prioritizing the POs while approving the same.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document